26158595-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-03101|15224188522|26158595
- Contract number
- 26158595
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158595) issued by the State of Texas, Department of State Health Services (Agency 537), to HD Supply Facilities Maintenance, Ltd., a contractor based in Atlanta, Georgia. The order was placed on January 21, 2026, and will be shipped to Sandra Orta at 1111 W North Loop, Austin, Texas 78756. The agency purchaser is Maricella Duran, and the primary contact is Sandra Orta with the Department of State Health Services.
The purchase order is for one carton of Lysol Disinfectant Wipes (35-Canister) under contract TXMAS-24-03101, a TXMAS contract type. The unit price is $36.83, with a total order value of $36.83. The expected delivery date is February 20, 2026, with an allowable delivery window of 30 days. The product specifications include MPN 82159CT and manufacturer name Lysol. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted per 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26158595
Order Date: 1/21/2026
Internal Tracking No.: 0000393624
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
1100 West 49th Street
MC: 3063
Austin TX 78756
Sandra Orta 1111 W North Loop Austin, TX 78756 Email: Sandra.Orta@dshs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Sandra Orta Email: Sandra.Orta@dshs.texas.gov Number: (737) 710-0903
AP Email: invoices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Dept Of State Health Services -
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26016 278743 Lysol Disinfectant Wipes (35- Canister) Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 2/20/2026
MPN: 82159CT
Manufacturer Name: Lysol
1 CRTN 36.83 $36.83
Total $36.83
File details come from the government source that posted it. Updated .